Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FUNDISHA, DIAN |
Z3-FD101301 |
4 |
271.56 |
4217********7116 |
105300 |
04/25/14 |
| HUDSON, JENNIFER |
Z3-FD103624 |
4 |
144.54 |
4701********3827 |
135437 |
04/25/14 |
| JOHNSON, SHAWNTEL |
Z3-FD101299 |
4 |
214.62 |
5287********3700 |
707043 |
04/25/14 |
| KLER, JASVINDER |
Z3-FD102076 |
4 |
214.62 |
4147********3524 |
09029C |
04/25/14 |
| MCCLOUD, DOROTHY |
Z3-FD100307 |
4 |
144.54 |
3797*******1005 |
102138 |
04/25/14 |
| REYNOLDS, CHRYSTAL |
Z3-FD100926 |
4 |
411.72 |
4347********9268 |
005313 |
04/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
144.54 |
| 1 |
MasterCard |
214.62 |
| 4 |
Visa |
1042.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1401.60 |